Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 1,096,456,617.00 2,585 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) INCOMED Lushnje 1,463,891 2018-08-29 2018-08-30 43910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.856/10, dt.30.07.2018, fat. nr.65602921, dt.30.07.2018, fh nr.1105, dt.30.07.2018
    Spitali Lushnje (0922) SAER MEDICAL Lushnje 510,050 2018-08-29 2018-08-30 43310130222018 Shpenzime per mirembajtjen e objekteve specifike 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Mirembajtje e paisjes scaner sipas Kont.Nr.437/1, dt.06.04.2017, fat.nr.seri 66842308, dt.25.08.2018, formular mirembajtje dt.06.08.2018, Pcv i komisionit per nd.kont.gusht 2018
    Spitali Lushnje (0922) ATS (ALBANIA TRADE SERVICES) Lushnje 796,860 2018-08-15 2018-08-28 42110130222018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013022 SPITALI Lushnje, Sa likujd. Bl. kompjuter laptop sipas urdh.prok.nr.23, dt.13.07.2018, shkresa MSHMS nr.100/125, dt.10.05.2018, fat.nr.s 17329277,dt.24.07.2018, fh nr.57 dt.24.07.2018,pcv.komis.dt.24.07.18,flete garanc.dt.24.07.2018
    Spitali Lushnje (0922) FASTECH Lushnje 558,600 2018-08-15 2018-08-24 42210130222018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013022 SPITALI Lushnje, Sa likujd. Bl. Sistem i radhes sipas urdh.prok.nr.24/, dt.17.07.2018, shkresa MSHMS nr., dt.12.07.2018, fat.nr.s 59539500,dt.25.07.2018,flete garanc.dt.25.07.2018, fh nr.60 dt.31.07.2018,pcv.komis.dt.31.07.18
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 321,930 2018-08-22 2018-08-24 43210130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Korrik 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211287162
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2018-08-17 2018-08-22 42510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65414719 dt.07.08.2018, FH nr.65 dt.07.08.2018, Pcv.komision.kolaud.dt.07.08.2018
    Spitali Lushnje (0922) GENIUS SHPK Lushnje 760,800 2018-08-17 2018-08-22 43010130222018 Materiale dhe pajisje labratorik e te sherbimit publik 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl.pajisje laboratorike, kite e reagente sipas Urdh.prok nr.22 dt 06.07.2018, fat.nr.seri 212758796, dt.12.07.2018, F.hyrje nr.1098 dt.12.07.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 99,533 2018-08-17 2018-08-22 42610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65414835 dt.14.08.2018, FH nr.66 dt.14.08.2018, Pcv.komision.kolaud.dt.14.08.2018
    Spitali Lushnje (0922) EUROMED Lushnje 62,587 2018-08-17 2018-08-22 42310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.567/1, dt.07.05.2018, fat.nr.seri 59015750 dt.10.07.2018,FH nr.1096, dt.10.07.2018
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 2,500 2018-08-17 2018-08-20 42710130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetime e dieta sipas listepageses qershor, korrik 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 11,000 2018-08-17 2018-08-20 42910130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetime e dieta sipas listepageses qershor, korrik 2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 221,000 2018-08-17 2018-08-20 43110130222018 Paga me kontrate per kohe te kufizuar 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. pagat e mjekeve kardiolog sipas shk.se MSHMS nr.951,dt.05.02.2018, shk. nr.3288/1,dt.13.06.2018,listepageses maj, qershor, korrik 2018
    Spitali Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Lushnje 23,000 2018-08-17 2018-08-20 42810130222018 Udhetim i brendshem 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. udhetime e dieta sipas listepageses qershor, korrik 2018
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 12,695 2018-08-17 2018-08-20 42410130222018 Posta dhe sherbimi korrier 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. postare sipas fat nr.61422024, dt.31.07.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 73,892 2018-08-14 2018-08-16 41910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.553/2, dt.04.05.2018, fat.nr.s 266834389,dt.05.07.2018, fh nr.1089 dt.05.07.2018
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 186,960 2018-08-14 2018-08-16 40010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.565/1, dt.28.05.2018, fat.nr s 49054852, dt.20.07.2018, fh nr.1104 dt.20.07.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 82,873 2018-08-14 2018-08-16 41510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.554/3, dt.02.05.2018, fat.nr.s 64316549,dt.02.07.2018, fh nr.1086 dt.02.07.2018
    Spitali Lushnje (0922) FARMA NET ALBANIA Lushnje 22,880 2018-08-14 2018-08-16 41110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.555/2, dt.02.05.2018, fat.nr.s 64302458,dt.04.06.2018, fh nr.1057 dt.04.06.2018
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 353,418 2018-08-14 2018-08-16 40110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont. nr.565/1, dt.28.05.2018, fat.nr s 49054347, dt.07.06.2018, fh nr.1063 dt.07.06.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 278,585 2018-08-14 2018-08-16 40410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont. nr.562/2, dt.08.05.2018, fat.nr.s 260917668,dt.18.06.2018, fh nr.1067 dt.18.06.2018